I regret to have to call your payments.
Refer our Invoice IV. 143147 amount 189,885.41 Due on Sep.12. but the accounting that did not make payments and they can not advise the exact date of payment.
So, I would like you please follow with account to pay within this month , if not there may be impact with the next order.
I am sorry for inconvenience and thank you very much for your help.